- MongoDB (Austin, TX)
- …and Compliance stakeholders + Utilize ticketing systems and workflows to monitor internal Governance , Risk, and Compliance activities to maintain project ... The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This...Revision 5 and IL5 + Possess extensive experience in internal governance , risk, and compliance functions, along… more
- NTT DATA North America (Austin, TX)
- …TX-RAMP assessments, ensuring compliance with Texas DIR standards. + Drive recurring internal assessments of the controls environment to ensure compliance with ... apply now. We are currently seeking a Cloud Compliance Manager - Austin, TX to join our team in...including TX-RAMP and NIST 800-53V5 compliance frameworks, while fostering governance , risk management, and audit readiness. The Cloud Compliance… more
- Scotiabank (Dallas, TX)
- …IT & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within ... scope, and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing… more
- Citigroup (Irving, TX)
- …with mixed experience in risk management and control functions (in business controls , operational risk management, Internal Audit, etc.) + Knowledge of Citi ... in MS Office applications (Excel, Word, PowerPoint) **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, Monitoring… more
- Bank of America (Dallas, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- City National Bank (Dallas, TX)
- …Challenges others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Hatch (Houston, TX)
- Engineering Manager / Interface ManagerApply now " Apply now + Apply Now + Start apply with LinkedIn Start + Please wait Date:Sep 8, 2025 Location: Houston, TX, US ... operations, and industry-leading efficiencies, our best-in-class team leverages methodologies, governance and systems that are unparalleled in the engineering… more
- Elevance Health (Houston, TX)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Cardinal Health (Austin, TX)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... detection as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances,...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,… more
- Scotiabank (Dallas, TX)
- …independent, and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are ... to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities...Perform risk assessment of IT environments, including general IT controls and automated application controls within information… more